Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:16:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_180423APB_FTO_34450
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHANKARGARH CH-05-019-037-001/97
() 		3305019000NRG24180420230088277 18/04/2023 Sandhya 3305019WL002972 Sandhya 00089 CBIN0281580 80 80 Processed 11/05/2023 1438517859 Miss. SANDHYA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 80 80
2 SHANKARGARH CH-05-019-037-001/140-A
() 		3305019000NRG24180420230088224 18/04/2023 Yaswant Paikra 3305019WL002972 Yaswant Paikra 00089 CBIN0284727 880 880 Processed 11/05/2023 1438517858 Mr. YASHWANT SINGH PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
3 SHANKARGARH CH-05-019-037-001/31-A
() 		3305019000NRG24180420230088249 18/04/2023 Kumari Lalo 3305019WL002972 Kumari Lalo 00093 CRGB0006039 880 880 Processed 11/05/2023 1438517922 KUMARI LALO PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-037-001/31-A
() 		3305019000NRG24180420230088248 18/04/2023 Sateshwar 3305019WL002972 Sateshwar 00093 CRGB0006039 880 880 Processed 11/05/2023 1438517923 SATESHWER PUNJAB NATIONAL BANK(508568)
SubTotal 1760 1760
5 SHANKARGARH CH-05-019-037-001/126-A
() 		3305019000NRG24180420230088210 18/04/2023 Giru 3305019WL002972 Giru 00093 CRGB0006041 880 880 Processed 11/05/2023 1438517867 GIRU PAINKRA PUNJAB NATIONAL BANK(508568)
6 SHANKARGARH CH-05-019-037-001/13
() 		3305019000NRG24180420230088213 18/04/2023 vidhawati 3305019WL002972 vidhawati 00093 CRGB0006041 880 880 Processed 11/05/2023 1438517913 VIDYAWATI PUNJAB NATIONAL BANK(508568)
7 SHANKARGARH CH-05-019-037-001/134-C
() 		3305019000NRG24180420230088218 18/04/2023 Kunti 3305019WL002972 Kunti 00093 CRGB0006041 880 880 Processed 11/05/2023 1438517868 Mrs. KUNTI WO PANNA CHHATTISGARH GRAMIN BANK(607214)
8 SHANKARGARH CH-05-019-037-001/138-A
() 		3305019000NRG24180420230088221 18/04/2023 Khageshwari 3305019WL002972 Khageshwari 00093 CRGB0006041 880 880 Processed 11/05/2023 1438517866 KHAGESHWARI PUNJAB NATIONAL BANK(508568)
9 SHANKARGARH CH-05-019-037-001/139-A
() 		3305019000NRG24180420230088222 18/04/2023 Dumar sai 3305019WL002972 Dumar sai 00093 CRGB0006041 880 880 Processed 11/05/2023 1438517862 DUMARSAY PAINKRA PUNJAB NATIONAL BANK(508568)
10 SHANKARGARH CH-05-019-037-001/15
() 		3305019000NRG24180420230088225 18/04/2023 kunwar sai 3305019WL002972 kunwar sai 00093 CRGB0006041 880 880 Processed 11/05/2023 1438517863 Mr. KUNVAR SAY CHHATTISGARH GRAMIN BANK(607214)
11 SHANKARGARH CH-05-019-037-001/153-A
() 		3305019000NRG24180420230088227 18/04/2023 mahindar 3305019WL002972 mahindar 00093 CRGB0006041 880 880 Processed 11/05/2023 1438517919 MAHENDER KUMAR PUNJAB NATIONAL BANK(508568)
12 SHANKARGARH CH-05-019-037-001/21
() 		3305019000NRG24180420230088232 18/04/2023 Milu Ram 3305019WL002972 Milu Ram 00093 CRGB0006041 880 880 Processed 11/05/2023 1438517920 Mr. MILURAM PAHADI KORVA CHHATTISGARH GRAMIN BANK(607214)
13 SHANKARGARH CH-05-019-037-001/21-A
() 		3305019000NRG24180420230088234 18/04/2023 Lali Bai 3305019WL002972 Lali Bai 00093 CRGB0006041 880 880 Processed 11/05/2023 1438517917 Mrs. LALI BAI W/O CHUNDA RAM CHHATTISGARH GRAMIN BANK(607214)
14 SHANKARGARH CH-05-019-037-001/21-A
() 		3305019000NRG24180420230088233 18/04/2023 Thunda ram 3305019WL002972 Thunda ram 00093 CRGB0006041 880 880 Processed 11/05/2023 1438517921 Mr. THUNDA RAM CHHATTISGARH GRAMIN BANK(607214)
15 SHANKARGARH CH-05-019-037-001/24
() 		3305019000NRG24180420230088238 18/04/2023 Fulchand 3305019WL002972 Fulchand 00093 CRGB0006041 880 880 Processed 11/05/2023 1438517864 FULCHAND PAINKRA PUNJAB NATIONAL BANK(508568)
16 SHANKARGARH CH-05-019-037-001/261-A
() 		3305019000NRG24180420230088243 18/04/2023 Bihani 3305019WL002972 Bihani 00093 CRGB0006041 880 880 Processed 11/05/2023 1438517915 BIHANI PKORWA PUNJAB NATIONAL BANK(508568)
17 SHANKARGARH CH-05-019-037-001/261-A
() 		3305019000NRG24180420230088242 18/04/2023 Rajesh Kumar 3305019WL002972 Rajesh Kumar 00093 CRGB0006041 880 880 Processed 11/05/2023 1438517918 RAJESH PUNJAB NATIONAL BANK(508568)
18 SHANKARGARH CH-05-019-037-001/32
() 		3305019000NRG24180420230088250 18/04/2023 Rajesh Kumar 3305019WL002972 Rajesh Kumar 00093 CRGB0006041 880 880 Processed 11/05/2023 1438517909 Mr. RAJESH KUMAR SO RAMDEVRAM PAINKRA CHHATTISGARH GRAMIN BANK(607214)
19 SHANKARGARH CH-05-019-037-001/320-A
() 		3305019000NRG24180420230088252 18/04/2023 Fulwashini 3305019WL002972 Fulwashini 00093 CRGB0006041 880 880 Processed 11/05/2023 1438517912 Ms. FULWASINI FULWASINI CHHATTISGARH GRAMIN BANK(607214)
20 SHANKARGARH CH-05-019-037-001/320-A
() 		3305019000NRG24180420230088251 18/04/2023 Muneshwar 3305019WL002972 Muneshwar 00093 CRGB0006041 880 880 Processed 11/05/2023 1438517861 MUNESHWER NAGESIYA PUNJAB NATIONAL BANK(508568)
21 SHANKARGARH CH-05-019-037-001/334-A
() 		3305019000NRG24180420230088255 18/04/2023 basanti 3305019WL002972 basanti 00093 CRGB0006041 880 880 Processed 11/05/2023 1438517916 BASANTI PKORWA PUNJAB NATIONAL BANK(508568)
22 SHANKARGARH CH-05-019-037-001/336-A
() 		3305019000NRG24180420230088256 18/04/2023 Atesh 3305019WL002972 Atesh 00093 CRGB0006041 880 880 Processed 11/05/2023 1438517869 MR VISHESH KUMAR PAIKRA STATE BANK OF INDIA(508548)
23 SHANKARGARH CH-05-019-037-001/43-B
() 		3305019000NRG24180420230088263 18/04/2023 Bijan 3305019WL002972 Bijan 00093 CRGB0006041 400 400 Processed 11/05/2023 1438517865 BIJAN PAINKRA PUNJAB NATIONAL BANK(508568)
24 SHANKARGARH CH-05-019-037-001/50-A
() 		3305019000NRG24180420230088266 18/04/2023 Baso korwa 3305019WL002972 Baso korwa 00093 CRGB0006041 400 400 Processed 11/05/2023 1438517914 RAMPRIT PUNJAB NATIONAL BANK(508568)
25 SHANKARGARH CH-05-019-037-001/50-A
() 		3305019000NRG24180420230088265 18/04/2023 Jhagru 3305019WL002972 Jhagru 00093 CRGB0006041 400 400 Processed 11/05/2023 1438517910 Mr. JHAGRU PAHADI KORWA SO PADU PAHADI K CHHATTISGARH GRAMIN BANK(607214)
26 SHANKARGARH CH-05-019-037-001/674
() 		3305019000NRG24180420230088270 18/04/2023 Sonamati 3305019WL002972 Sonamati 00093 CRGB0006041 80 80 Processed 11/05/2023 1438517911 Mrs. SONAMATI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17120 17120
27 SHANKARGARH CH-05-019-037-001/102-A
() 		3305019000NRG24180420230088204 18/04/2023 Jhario 3305019WL002972 Jhario 00354 PUNB0732100 880 880 Processed 11/05/2023 1438517896 JHARIYO MINJ PUNJAB NATIONAL BANK(508568)
28 SHANKARGARH CH-05-019-037-001/11
() 		3305019000NRG24180420230088205 18/04/2023 Ganga 3305019WL002972 Ganga 00354 PUNB0732100 880 880 Processed 11/05/2023 1438517902 GANGA PAINKRA PUNJAB NATIONAL BANK(508568)
29 SHANKARGARH CH-05-019-037-001/11
() 		3305019000NRG24180420230088206 18/04/2023 Jhunki 3305019WL002972 Jhunki 00354 PUNB0732100 880 880 Processed 11/05/2023 1438517884 JHUNKI PAINKRA PUNJAB NATIONAL BANK(508568)
30 SHANKARGARH CH-05-019-037-001/112
() 		3305019000NRG24180420230088207 18/04/2023 Lakhan 3305019WL002972 Lakhan 00354 PUNB0732100 880 880 Processed 11/05/2023 1438517899 LAKHAN RAM PUNJAB NATIONAL BANK(508568)
31 SHANKARGARH CH-05-019-037-001/112
() 		3305019000NRG24180420230088208 18/04/2023 Ribo 3305019WL002972 Ribo 00354 PUNB0732100 880 880 Processed 11/05/2023 1438517898 RIBO BEK PUNJAB NATIONAL BANK(508568)
32 SHANKARGARH CH-05-019-037-001/123-A
() 		3305019000NRG24180420230088209 18/04/2023 Tarabai 3305019WL002972 Tarabai 00354 PUNB0732100 880 880 Processed 11/05/2023 1438517889 TARA BAI PUNJAB NATIONAL BANK(508568)
33 SHANKARGARH CH-05-019-037-001/126-A
() 		3305019000NRG24180420230088211 18/04/2023 Nirmala 3305019WL002972 Nirmala 00354 PUNB0732100 880 880 Processed 11/05/2023 1438517882 NIRMLA PAINKRA PUNJAB NATIONAL BANK(508568)
34 SHANKARGARH CH-05-019-037-001/13
() 		3305019000NRG24180420230088212 18/04/2023 faudi 3305019WL002972 faudi 00354 PUNB0732100 880 880 Processed 11/05/2023 1438517893 FAUDI PKORWA PUNJAB NATIONAL BANK(508568)
35 SHANKARGARH CH-05-019-037-001/130-A
() 		3305019000NRG24180420230088215 18/04/2023 budali 3305019WL002972 budali 00354 PUNB0732100 880 880 Processed 11/05/2023 1438517894 Mrs. BUDALI BAI W/O SON SAI . CHHATTISGARH GRAMIN BANK(607214)
36 SHANKARGARH CH-05-019-037-001/130-A
() 		3305019000NRG24180420230088214 18/04/2023 sonsai 3305019WL002972 sonsai 00354 PUNB0732100 880 880 Processed 11/05/2023 1438517871 SONSAY PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHANKARGARH CH-05-019-037-001/133-A
() 		3305019000NRG24180420230088216 18/04/2023 Bhanjan 3305019WL002972 Bhanjan 00354 PUNB0732100 880 880 Processed 11/05/2023 1438517888 Mr. BHANJAN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
38 SHANKARGARH CH-05-019-037-001/134-A
() 		3305019000NRG24180420230088217 18/04/2023 Pana 3305019WL002972 Pana 00354 PUNB0732100 880 880 Processed 11/05/2023 1438517908 PANNA PUNJAB NATIONAL BANK(508568)
39 SHANKARGARH CH-05-019-037-001/137-A
() 		3305019000NRG24180420230088219 18/04/2023 safil 3305019WL002972 safil 00354 PUNB0732100 880 880 Processed 11/05/2023 1438517905 SAFIL PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHANKARGARH CH-05-019-037-001/137-A
() 		3305019000NRG24180420230088220 18/04/2023 sukhmaniya 3305019WL002972 sukhmaniya 00354 PUNB0732100 880 880 Processed 11/05/2023 1438517881 Mrs. SHUKHMANIA W/O SAFIL RAM . CHHATTISGARH GRAMIN BANK(607214)
41 SHANKARGARH CH-05-019-037-001/139-A
() 		3305019000NRG24180420230088223 18/04/2023 jugo 3305019WL002972 jugo 00354 PUNB0732100 880 880 Processed 11/05/2023 1438517895 Mrs. JUGGU BAI W/O DUMAR SAI . CHHATTISGARH GRAMIN BANK(607214)
42 SHANKARGARH CH-05-019-037-001/15
() 		3305019000NRG24180420230088226 18/04/2023 Parsidh 3305019WL002972 Parsidh 00354 PUNB0732100 880 880 Processed 11/05/2023 1438517892 PARSIDH PUNJAB NATIONAL BANK(508568)
43 SHANKARGARH CH-05-019-037-001/208
() 		3305019000NRG24180420230088228 18/04/2023 aghanu 3305019WL002972 aghanu 00354 PUNB0732100 880 880 Processed 11/05/2023 1438517906 ADHANU AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHANKARGARH CH-05-019-037-001/208
() 		3305019000NRG24180420230088229 18/04/2023 newair 3305019WL002972 newair 00354 PUNB0732100 880 880 Processed 11/05/2023 1438517907 NEWAIR AGARIYA PUNJAB NATIONAL BANK(508568)
45 SHANKARGARH CH-05-019-037-001/21
() 		3305019000NRG24180420230088231 18/04/2023 Budhani 3305019WL002972 Budhani 00354 PUNB0732100 880 880 Processed 11/05/2023 1438517879 BUDHANI KORWA PUNJAB NATIONAL BANK(508568)
46 SHANKARGARH CH-05-019-037-001/22-A
() 		3305019000NRG24180420230088235 18/04/2023 Ratiram 3305019WL002972 Ratiram 00354 PUNB0732100 880 880 Processed 11/05/2023 1438517877 RATI KORWA PUNJAB NATIONAL BANK(508568)
47 SHANKARGARH CH-05-019-037-001/22-A
() 		3305019000NRG24180420230088236 18/04/2023 Sukhani 3305019WL002972 Sukhani 00354 PUNB0732100 880 880 Processed 11/05/2023 1438517883 SUKHNI KORWA PUNJAB NATIONAL BANK(508568)
48 SHANKARGARH CH-05-019-037-001/24
() 		3305019000NRG24180420230088237 18/04/2023 Gudali 3305019WL002972 Gudali 00354 PUNB0732100 880 880 Processed 11/05/2023 1438517880 Mrs. GUDAIL W/O FULCHAND CHHATTISGARH GRAMIN BANK(607214)
49 SHANKARGARH CH-05-019-037-001/25
() 		3305019000NRG24180420230088240 18/04/2023 Kaleshwar 3305019WL002972 Kaleshwar 00354 PUNB0732100 880 880 Processed 11/05/2023 1438517904 Mr. KALESHWER PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
50 SHANKARGARH CH-05-019-037-001/25
() 		3305019000NRG24180420230088239 18/04/2023 Teleshwari 3305019WL002972 Teleshwari 00354 PUNB0732100 880 880 Processed 11/05/2023 1438517875 TILESWERI PAINKRA PUNJAB NATIONAL BANK(508568)
51 SHANKARGARH CH-05-019-037-001/261-A
() 		3305019000NRG24180420230088241 18/04/2023 Dasra 3305019WL002972 Dasra 00354 PUNB0732100 880 880 Processed 11/05/2023 1438517876 DASHRATH PKORWA PUNJAB NATIONAL BANK(508568)
52 SHANKARGARH CH-05-019-037-001/293-A
() 		3305019000NRG24180420230088246 18/04/2023 bifani 3305019WL002972 bifani 00354 PUNB0732100 880 880 Processed 11/05/2023 1438517891 BIFNI PUNJAB NATIONAL BANK(508568)
53 SHANKARGARH CH-05-019-037-001/293-A
() 		3305019000NRG24180420230088245 18/04/2023 Sitaram 3305019WL002972 Sitaram 00354 PUNB0732100 880 880 Processed 11/05/2023 1438517872 Mr. SITA RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
54 SHANKARGARH CH-05-019-037-001/304-A
() 		3305019000NRG24180420230088247 18/04/2023 balwant 3305019WL002972 balwant 00354 PUNB0732100 880 880 Processed 11/05/2023 1438517900 BALWANT NAGESIYA PUNJAB NATIONAL BANK(508568)
55 SHANKARGARH CH-05-019-037-001/332-A
() 		3305019000NRG24180420230088253 18/04/2023 teju 3305019WL002972 teju 00354 PUNB0732100 880 880 Processed 11/05/2023 1438517901 TEJU PAINKRA PUNJAB NATIONAL BANK(508568)
56 SHANKARGARH CH-05-019-037-001/334-A
() 		3305019000NRG24180420230088254 18/04/2023 kamla 3305019WL002972 kamla 00354 PUNB0732100 880 880 Processed 11/05/2023 1438517873 KAMLA PKORWA PUNJAB NATIONAL BANK(508568)
57 SHANKARGARH CH-05-019-037-001/352-A
() 		3305019000NRG24180420230088257 18/04/2023 premsai 3305019WL002972 premsai 00354 PUNB0732100 880 880 Processed 11/05/2023 1438517897 PREMSAY NAGESIYA PUNJAB NATIONAL BANK(508568)
58 SHANKARGARH CH-05-019-037-001/37
() 		3305019000NRG24180420230088259 18/04/2023 Shanichariya 3305019WL002972 Shanichariya 00354 PUNB0732100 880 880 Processed 11/05/2023 1438517890 SANCHARIYA PKORWA PUNJAB NATIONAL BANK(508568)
59 SHANKARGARH CH-05-019-037-001/37
() 		3305019000NRG24180420230088258 18/04/2023 Sunu 3305019WL002972 Sunu 00354 PUNB0732100 880 880 Processed 11/05/2023 1438517870 SONU PAHADIKORWA PUNJAB NATIONAL BANK(508568)
60 SHANKARGARH CH-05-019-037-001/43-A
() 		3305019000NRG24180420230088261 18/04/2023 Sukh ram 3305019WL002972 Sukh ram 00354 PUNB0732100 400 400 Processed 11/05/2023 1438517887 SUKHRAM PAINKRA PUNJAB NATIONAL BANK(508568)
61 SHANKARGARH CH-05-019-037-001/43-A
() 		3305019000NRG24180420230088262 18/04/2023 sukhani 3305019WL002972 sukhani 00354 PUNB0732100 400 400 Processed 11/05/2023 1438517885 MISS SUKHNI PAIKRA STATE BANK OF INDIA(508548)
62 SHANKARGARH CH-05-019-037-001/43-B
() 		3305019000NRG24180420230088264 18/04/2023 sumela 3305019WL002972 sumela 00354 PUNB0732100 400 400 Processed 11/05/2023 1438517874 Mr. SUMELA BAI CHHATTISGARH GRAMIN BANK(607214)
63 SHANKARGARH CH-05-019-037-001/8
() 		3305019000NRG24180420230088275 18/04/2023 Amli 3305019WL002972 Amli 00354 PUNB0732100 80 80 Processed 11/05/2023 1438517886 AMLI PAINKRA PUNJAB NATIONAL BANK(508568)
64 SHANKARGARH CH-05-019-037-001/8
() 		3305019000NRG24180420230088274 18/04/2023 Madho 3305019WL002972 Madho 00354 PUNB0732100 80 80 Processed 11/05/2023 1438517878 MADHO RAM S/O LIBHU . CHHATTISGARH GRAMIN BANK(607214)
65 SHANKARGARH CH-05-019-037-001/97
() 		3305019000NRG24180420230088276 18/04/2023 Denwa 3305019WL002972 Denwa 00354 PUNB0732100 80 80 Processed 11/05/2023 1438517903 Mr. DENWA PAKARA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 30480 30480
66 SHANKARGARH CH-05-019-037-001/273-A
() 		3305019000NRG24180420230088244 18/04/2023 Rukmani 3305019WL002972 Rukmani 00415 SBIN0003855 880 880 Processed 11/05/2023 1438517855 MISS RUPMANI STATE BANK OF INDIA(508548)
67 SHANKARGARH CH-05-019-037-001/674
() 		3305019000NRG24180420230088269 18/04/2023 Mahendra Kumar 3305019WL002972 Mahendra Kumar 00415 SBIN0003855 400 400 Processed 11/05/2023 1438517860 MAHENDER KUMRA PUNJAB NATIONAL BANK(508568)
SubTotal 1280 1280
68 SHANKARGARH CH-05-019-037-001/775
() 		3305019000NRG24180420230088273 18/04/2023 Sakunti 3305019WL002972 Sakunti 00415 SBIN0005905 80 80 Processed 11/05/2023 1438517857 SAKUNTI PAIKRA PUNJAB NATIONAL BANK(508568)
SubTotal 80 80
69 SHANKARGARH CH-05-019-037-001/775
() 		3305019000NRG24180420230088272 18/04/2023 Anil 3305019WL002972 Anil 00415 SBIN0018774 80 80 Processed 11/05/2023 1438517856 MR ANIL KUMAR PAINKRA STATE BANK OF INDIA(508548)
SubTotal 80 80
70 SHANKARGARH CH-05-019-037-001/63-A
() 		3305019000NRG24180420230088268 18/04/2023 Lalita 3305019WL002972 Lalita 00691 IPOS0000001 400 400 Processed 11/05/2023 1438517854 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHANKARGARH CH-05-019-037-001/675
() 		3305019000NRG24180420230088271 18/04/2023 Geteshwari 3305019WL002972 Geteshwari 00691 IPOS0000001 80 80 Processed 11/05/2023 1438517853 GITESHWARI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 480 480
Total 52240 52240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_180423APB_FTO_34450 Central Bank Of India CBIN0281580 SHANKARGARH 80
2 SHANKARGARH CH3305019_180423APB_FTO_34450 Central Bank Of India CBIN0284727 RAJPUR 880
3 SHANKARGARH CH3305019_180423APB_FTO_34450 CHHATISGARH GRAMIN BANK CRGB0006039 SHANKARGARH 1760
4 SHANKARGARH CH3305019_180423APB_FTO_34450 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 17120
5 SHANKARGARH CH3305019_180423APB_FTO_34450 Punjab National Bank PUNB0732100 BALRAMPUR 30480
6 SHANKARGARH CH3305019_180423APB_FTO_34450 State Bank of India SBIN0003855 RAJPUR 1280
7 SHANKARGARH CH3305019_180423APB_FTO_34450 State Bank of India SBIN0005905 KUSMI 80
8 SHANKARGARH CH3305019_180423APB_FTO_34450 State Bank of India SBIN0018774 Shankargarh 80
9 SHANKARGARH CH3305019_180423APB_FTO_34450 India Post Payments Bank IPOS0000001 AMBIKAPUR 480

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